| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607008WL009048 | PB-07-008-096-001/117 | 2 | Shakuntla Devi | 2607008096/LD/9989037654 | Construction of play ground(2022-23) | 1516 | 2607008000NRG24160820230078211 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2607008_160823APB_FTO_44415 | 78211 |
| 2607008WL0015481 | PB-07-008-096-001/117 | 2 | Shakuntla Devi | 2607008096/LD/9989037654 | Construction of play ground(2022-23) | 1516 | 2607008000NRG24051220230141155 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141155 |